Expenses

Anne Milton

151 business-cost claims in 2011/12, as published by IPSA.

All categories £114,923 151 claims

Staffing £106,921 105 claims

Office Costs £7,257 45 claims

Travel £746 1 claim

Date	Category	Cost type	Description	Status	Paid
29 Nov 2011	Office Costs	Stationery Purchase	Printing and stationery	Paid	£134.40
28 Nov 2011	Staffing	Professional Services (Staff.)	Constituency office staffing	Paid	£369.90
25 Nov 2011	Staffing	Public Tr RAIL Other Int/Volnt	Intern expenses [***]	Paid	£12.80
25 Nov 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses [***]	Paid	£2.20
24 Nov 2011	Staffing	Public Tr RAIL Other Int/Volnt	Intern expenses [***]	Paid	£11.30
23 Nov 2011	Staffing	Public Tr RAIL Other Int/Volnt	Intern expenses [***]	Paid	£12.80
23 Nov 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses [***]	Paid	£3.05
17 Nov 2011	Staffing	Public Tr RAIL Other Int/Volnt	Intern expenses [***]	Paid	£4.50
17 Nov 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses [***]	Paid	£4.70
17 Nov 2011	Office Costs	Mobile Usage/Rental	Printing and stationery	Paid	£64.80
16 Nov 2011	Staffing	Public Tr RAIL Other Int/Volnt	Intern expenses [***]	Paid	£12.80
15 Nov 2011	Office Costs	Const Office Tel. Usage/Rental	Constituency office telephone	Paid	£82.92
11 Nov 2011	Staffing	Public Tr RAIL Other Int/Volnt	Intern expenses [***]	Paid	£12.80
11 Nov 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses [***]	Paid	£3.50
4 Nov 2011	Staffing	Public Tr RAIL Other Int/Volnt	Intern expenses [***]	Paid	£12.80
4 Nov 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses [***]	Paid	£3.55
3 Nov 2011	Staffing	Public Tr RAIL Other Int/Volnt	Intern expenses [***]	Paid	£12.80
3 Nov 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses [***]	Paid	£1.50
2 Nov 2011	Staffing	Public Tr RAIL Other Int/Volnt	Intern expenses [***]	Paid	£4.35
2 Nov 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses [***]	Paid	£3.79
1 Nov 2011	Office Costs	Stationery Purchase	Printing and stationery	Paid	£14.48
28 Oct 2011	Staffing	Public Tr RAIL Other Int/Volnt	Intern expenses [***]	Paid	£8.80
27 Oct 2011	Staffing	Public Tr RAIL Other Int/Volnt	Intern expenses [***]	Paid	£12.80
27 Oct 2011	Staffing	Professional Services (Staff.)	Staffing constituency office	Paid	£295.92
27 Oct 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses [***]	Paid	£3.85
27 Oct 2011	Office Costs	Computer SW Purchase	CMITS support	Paid	£600.00
26 Oct 2011	Staffing	Public Tr RAIL Other Int/Volnt	Intern expenses [***]	Paid	£4.50
26 Oct 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses [***]	Paid	£1.95
24 Oct 2011	Office Costs	Mobile Usage/Rental	Mobile	Paid	£7.10
24 Oct 2011	Office Costs	Mobile Usage/Rental	Mobile	Paid	£21.60
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.